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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36476323 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 GEOMATICA SRL CUI: 16887040 servicii 55110000-4 09.09.2024 10,164
servicii cazare
DA31764793 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GEOMATICA SRL CUI: 16887040 servicii 79400000-8 01.11.2022 260,000
depunere cerere de finanatare aplicatie poim in cadrul axei prioritare 3
DA31737036 ORASUL AGNITA CUI: 4270716 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 28.10.2022 153,960
achizitie echipamente medicale de protectie
DA31227628 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GEOMATICA SRL CUI: 16887040 servicii 72224000-1 23.08.2022 135,000
consultanta pt. depunere cerere finantare containere subterane pt. colectarea selectiva deseuri in 5
DA29565853 CERTIO CONCEPT SRL CUI: 33227566 GEOMATICA SRL CUI: 16887040 furnizare 30213100-6 15.12.2021 41,000
achizitie active corporale echipa de cercetare
DA25845290 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GEOMATICA SRL CUI: 16887040 furnizare 18444000-3 25.06.2020 25,000
masca protectie 3 pliuri, tija nazala
DA25588776 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 11.05.2020 540
manusi chirurgicale
DA25570029 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 06.05.2020 90
manusi chirurgicale cutie 200
DA25429346 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 07.04.2020 1,000
combinezon protectie, inclusiv gluga si viziera
DA25429380 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 07.04.2020 180
manusi chirurgicale cutie 200
DA25422795 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 03.04.2020 25,600
masca protectie 3 pliuri
DA25417267 COMUNA ION CREANGA CUI: 2613753 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 02.04.2020 2,072
achizitie aprovizionare combinezoane, masti protectie si manusi chirurgicale
DA25394475 COMUNA CETATENI CUI: 4122434 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 01.04.2020 180
manusi chirurgicale cutie 200
DA25394527 COMUNA CETATENI CUI: 4122434 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 01.04.2020 60
manusi chirurgicale cutie 100
DA25394683 COMUNA CETATENI CUI: 4122434 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 01.04.2020 1,250
combinezon protectie, inclusiv gluga si viziera
DA25394828 COMUNA CETATENI CUI: 4122434 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 01.04.2020 2,560
masca protectie 3 pliuri
DA25396239 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 30.03.2020 2,560
masca protectie 3 pliuri
DA25390719 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 GEOMATICA SRL CUI: 16887040 furnizare 18143000-3 30.03.2020 17,920
achizitie masca protectie 3 pliuri
DA24739745 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GEOMATICA SRL CUI: 16887040 furnizare 44400000-4 17.12.2019 63,743
ancora metalica
DA24739784 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GEOMATICA SRL CUI: 16887040 furnizare 32520000-4 17.12.2019 50,190
cablu silicon
DA24739703 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 GEOMATICA SRL CUI: 16887040 furnizare 31156000-4 17.12.2019 54,108
sursa de alimentare
DA22532437 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 GEOMATICA SRL CUI: 16887040 furnizare 79952000-2 06.03.2019 66,000
lot 1 servicii organizare campanii
DA22532486 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 GEOMATICA SRL CUI: 16887040 furnizare 79950000-8 06.03.2019 250,880
lot 2. servicii organizare cursuri emc
DA22532524 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 GEOMATICA SRL CUI: 16887040 furnizare 79952000-2 06.03.2019 252,000
lot 3 servicii organizare simulari clinice
DA22532583 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 GEOMATICA SRL CUI: 16887040 furnizare 79952000-2 06.03.2019 89,000
lot 4. servicii organizare congrese

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API